Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-055-001/644-A Family Id: 644-A
Name of Head of Household: Ramesh
Name of Father/Husband: Uttara
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: मुरता
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 644-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramesh Male 30 State Bank of India
2 Uttara Female 29 State Bank of India
3 Karna Male 28 State Bank of India
4 Gajendra Male 26
5 Sunita Female 25
6 mithala Bai Sahu Female 35


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1562941 Karna 02/01/2018~~08/01/2018~~7 6
2 1562939 Ramesh 02/01/2018~~08/01/2018~~7 6
3 1562940 Uttara 02/01/2018~~08/01/2018~~7 6
4 1622424 Karna 10/01/2018~~23/01/2018~~14 12
5 1622422 Ramesh 10/01/2018~~23/01/2018~~14 12
6 1622423 Uttara 10/01/2018~~23/01/2018~~14 12
7 1759090 Karna 28/01/2018~~10/02/2018~~14 12
8 1759088 Ramesh 28/01/2018~~10/02/2018~~14 12
9 1759089 Uttara 28/01/2018~~10/02/2018~~14 12
10 1825191 Karna 29/12/2018~~04/01/2019~~7 6
11 1825189 Ramesh 29/12/2018~~04/01/2019~~7 6
12 1825190 Uttara 29/12/2018~~04/01/2019~~7 6
13 1476641 Karna 29/05/2020~~04/06/2020~~7 6
14 1476642 mithala Bai Sahu 29/05/2020~~04/06/2020~~7 6
15 1476639 Ramesh 29/05/2020~~04/06/2020~~7 6
16 1476640 Uttara 29/05/2020~~04/06/2020~~7 6
17 3881491 Karna 10/03/2021~~16/03/2021~~7 6
18 3881492 mithala Bai Sahu 10/03/2021~~16/03/2021~~7 6
19 3881489 Ramesh 10/03/2021~~16/03/2021~~7 6
20 3881490 Uttara 10/03/2021~~16/03/2021~~7 6
21 114465 Karna 07/04/2021~~20/04/2021~~14 12
22 114466 mithala Bai Sahu 07/04/2021~~20/04/2021~~14 12
23 114463 Ramesh 07/04/2021~~20/04/2021~~14 12
24 114464 Uttara 07/04/2021~~20/04/2021~~14 12
25 1080934 Karna 11/06/2021~~17/06/2021~~7 6
26 1080935 mithala Bai Sahu 11/06/2021~~17/06/2021~~7 6
27 1080932 Ramesh 11/06/2021~~17/06/2021~~7 6
28 1080933 Uttara 11/06/2021~~17/06/2021~~7 6
29 270588 Karna 10/04/2024~~16/04/2024~~7 7
30 270586 Ramesh 10/04/2024~~16/04/2024~~7 7
31 270587 Uttara 10/04/2024~~16/04/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1562941 Karna 02/01/2018~~08/01/2018~~7 6 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
2 1562939 Ramesh 02/01/2018~~08/01/2018~~7 6 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
3 1562940 Uttara 02/01/2018~~08/01/2018~~7 6 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
4 1622424 Karna 10/01/2018~~23/01/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
5 1622422 Ramesh 10/01/2018~~23/01/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
6 1622423 Uttara 10/01/2018~~23/01/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
7 1759090 Karna 28/01/2018~~10/02/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
8 1759088 Ramesh 28/01/2018~~10/02/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
9 1759089 Uttara 28/01/2018~~10/02/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
10 1825191 Karna 29/12/2018~~04/01/2019~~7 6 MURTA= PENDRI RASTA TALAB GAHRIKARAN=MURTA (3303001055/WH/1111285947)
11 1825189 Ramesh 29/12/2018~~04/01/2019~~7 6 MURTA= PENDRI RASTA TALAB GAHRIKARAN=MURTA (3303001055/WH/1111285947)
12 1825190 Uttara 29/12/2018~~04/01/2019~~7 6 MURTA= PENDRI RASTA TALAB GAHRIKARAN=MURTA (3303001055/WH/1111285947)
13 1476641 Karna 29/05/2020~~04/06/2020~~7 6 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
14 1476642 mithala Bai Sahu 29/05/2020~~04/06/2020~~7 6 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
15 1476639 Ramesh 29/05/2020~~04/06/2020~~7 6 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
16 1476640 Uttara 29/05/2020~~04/06/2020~~7 6 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
17 3881491 Karna 10/03/2021~~16/03/2021~~7 6 Murta-baka talab gahrikaran (3303001055/WH/1111313194)
18 3881492 mithala Bai Sahu 10/03/2021~~16/03/2021~~7 6 Murta-baka talab gahrikaran (3303001055/WH/1111313194)
19 3881489 Ramesh 10/03/2021~~16/03/2021~~7 6 Murta-baka talab gahrikaran (3303001055/WH/1111313194)
20 3881490 Uttara 10/03/2021~~16/03/2021~~7 6 Murta-baka talab gahrikaran (3303001055/WH/1111313194)
21 114465 Karna 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
22 114466 mithala Bai Sahu 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
23 114463 Ramesh 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
24 114464 Uttara 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
25 1080934 Karna 11/06/2021~~17/06/2021~~7 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
26 1080935 mithala Bai Sahu 11/06/2021~~17/06/2021~~7 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
27 1080932 Ramesh 11/06/2021~~17/06/2021~~7 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
28 1080933 Uttara 11/06/2021~~17/06/2021~~7 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
29 270588 Karna 10/04/2024~~16/04/2024~~7 7 murta shamshan ghat bandha talab gahrikaran (3303001055/WH/GIS/771003)
30 270586 Ramesh 10/04/2024~~16/04/2024~~7 7 murta shamshan ghat bandha talab gahrikaran (3303001055/WH/GIS/771003)
31 270587 Uttara 10/04/2024~~16/04/2024~~7 7 murta shamshan ghat bandha talab gahrikaran (3303001055/WH/GIS/771003)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Karna 17/01/2018 6 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177) 17241 666 0
2 Uttara 17/01/2018 6 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177) 17241 666 0
3 Karna 28/01/2018 6 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177) 17922 642 0
4 Uttara 28/01/2018 6 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177) 17922 642 0
Sub Total FY 1718 24 2616 0
5 Karna 29/05/2020 3 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 13363 390 0
6 Ramesh 29/05/2020 4 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 13363 520 0
7 Uttara 29/05/2020 3 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 13363 390 0
8 Karna 10/03/2021 3 Murta-baka talab gahrikaran (3303001055/WH/1111313194) 30557 339 0
9 Ramesh 10/03/2021 3 Murta-baka talab gahrikaran (3303001055/WH/1111313194) 30557 339 0
Sub Total FY 2021 16 1978 0